ML22020A180

Framatome 2022-001 OPS Document Request

ML22020A180
Person / Time
Issue date:	01/20/2022
From:	NRC/RGN-II
To:
References
Download: ML22020A180 (2)

Text

Information to be Provided in the NRC Box or On-site Followin g Entrance Meeting

1. Inspection Procedure 88020 - Operational Safety (initial focus areas will be ISA Summary Chapter 9D: Systems 460, 470, 480, 490, 540, 550, and 790.

• Latest version of the Integrated Safety Analysis (ISA) Summary

• Latest version of the License Application document

• Copy of the governing procedure for the management of Items relied on for Safety (IROFS)

• Copy of the governing procedures for the implementation of the following management measure, as applicable to IROFS:

• Configuration Management

• Maintenance

• Preventive Maintenance

• Surveillance/Monitoring

• Corrective Maintenance

• Functional Testing

• Training and Qualifications

• Procedures Development and Implementation

• Audits and Assessments

• Incident Investigations

• Records Managements

• Other QA Elements

• List of corrective action program documents generated since November 2021 related to issues with IROFS. Please include a brief description and the screening level of the issue, if applicable

• List of changes affecting IROFS implemented since November 2021 including modifications of existing controls, elimination of previous controls, and addition of new controls.

• List of changes in the Operations Safety program organization that were subject to the position-specific requirements of the license

• List of temporary compensatory measures in place to support deficiencies in IROFS, including degraded/out-of-service equipment related to IROFS

• SOPs for operations of the systems identified above

• Schedule of any surveillances planned to support IROFS during the inspection week

• Information related to EN 55634 - Unplanned Treatment of a Contaminated Worker

• Documentation/actions (management measures) that demonstrate reliability of IROFS:

• System 460 - Rod Loading:

• 104 (most recent operator training conducted - records)

• 4405 (hydraulic pump catch basin design documents)

• 4502 (ignition sources/combustible storage - since November 2021)

• 4503 (ignition sources/combustibles - since November 2021)

• System 470 - Rod Testing:

• 104 (most recent operator training conducted - records)

• 4502 (ignition sources/combustible storage - since November 2021)

• 4503 (ignition sources/combustibles - since November 2021)

• System 480 - Rod Transport and Storage:

• 104 (most recent operator training conducted - records)

• 4502 (ignition sources/combustible storage - since November 2021)

• 4503 (ignition sources/combustibles - since November 2021)

• System 490 - Rod and Pellet Vault Downloading:

• 104 (most recent operator training conducted - records)

• 1410.10 (SBC design/configuration documents or method to verify size compliance)

• 1808.10 (latest scale calibration records)

• 3903 (design diagram verifying hood front panel size)

• 4502 (ignition sources/combustible storage - since November 2021)

• 4503 (ignition sources/combustibles - since November 2021)

• System 540 - Bundle Assembly and Storage:

• 104 (most recent operator training conducted - records)

• 4502 (ignition sources/combustible storage - since November 2021)

• 4503 (ignition sources/combustibles - since November 2021)

• 5010/5011 (any documentation demonstrating checks/second-checks)

• System 550 - Bundle Disassembly:

• 104 (most recent operator training conducted - records)

• 4502 (ignition sources/combustible storage - since November 2021)

• 4503 (ignition sources/combustibles - since November 2021)

• System 790 - Laboratories:

• 103 (volume verification documentation for SBCs)

• 104 (most recent operator training conducted - records)

• 816 (most recent operator training conducted - records)

• 1410.10 (SBC design/configuration documents or method to verify size compliance)

• 4502 (ignition sources/combustible storage - since November 2021)

• 4503 (ignition sources/combustibles - since November 2021)

• 4602/4602.01 (current inventory to verify mass compliance)

• 4603/4903.01 (method to verify review and latest review documentation)

• 4613 (documentation of latest test/surveillance to verify availability)